Gözde Külahcioglu
Financial Control & Budgeting Manager at Warmhaus- Claim this Profile
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Bio
Experience
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Warmhaus
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Türkiye
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Wholesale Building Materials
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100 - 200 Employee
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Financial Control & Budgeting Manager
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Jan 2019 - Present
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Sandoz
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İstanbul
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BPA Manager
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Jul 2016 - Jan 2019
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Recordati
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Italy
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Pharmaceutical Manufacturing
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700 & Above Employee
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Financial Control Manager
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Sep 2013 - Jul 2016
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Akçansa
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Türkiye
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Wholesale Building Materials
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400 - 500 Employee
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Controller
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Sep 2008 - Aug 2013
The Company produces cement and ready mix products and aggregates in Turkey. Cement Business Line Supervisor in Planning and Controlling Team (lead, direct and evaluate of 4 people The Company produces cement and ready mix products and aggregates in Turkey. Cement Business Line Supervisor in Planning and Controlling Team (lead, direct and evaluate of 4 people
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Termoteknik
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Istanbul, Turkey
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Financial Controller
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Jun 2006 - Aug 2008
Company produces and sales radiators and combination boilers. ( Revenue 250 m€ ; shares are owned by Caradon Radiators-English radiator producer ranked 2nd in Europe in terms of annual production capacity) Reporting to Ass. Gen. Manager (Finance) in Turkey and Cons. Team in UK. A) SAP implementations: • CO responsible in SAP. • Preparing actual costing calculation in SAP every month end • Responsible standard costing computations. • Responsible fixed asset module in SAP. B) UKGAAP Reporting: • Preparing the company management accounts according to the UK.GAAP principles and reporting them to the headquarter in New Castle every month end. • Controlling the trial balance accounts each month-end and ensuring the accounts are properly booked and reclassified. • Preparing the variance analysis reports between the budgeted and actual figures and analysing the fluctuations. • Responsible from the preparation of management reports: Profitability analysis by customer and product, customer aging report and variable margin analysis • Responsible the year-end financial audits and maintaining all relations with the audit firm. C) Budgeting and Forecasting: • Preparation of the annual budget (balance sheet, profit and loss statement and cash flow statement) • Dealing with the computation of the budgeted full cost for each material. • Forecasting the quarterly results at the end of each month based on the recent data provided by the other departments and comparing the forecasts with the budget. D) Other Activities: • Responsible from the calculation of the selling prices of the new products according to the latest purchasing prices. • Calculations of the monthly Export VAT Return amount and preparing all paperwork requested by the tax authorities. • Following up the materials purchased in respect of incentive regime. • Transfer pricing works for the sales and purchases made with sister companies. Show less
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Holcim
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Switzerland
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Wholesale Building Materials
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700 & Above Employee
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Financial Controller
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Sep 2003 - Sep 2006
The Company operates in construction sector and produces cement and gypsum based plaster special plasters, tile adhesives and lime. Directly reporting to General Manager in Turkey and Consolidation Head in France • Responsible from preparing monthly financial reports which are in accordance with USGAAP standards and IFRS, evaluating the current situation, performing actual vs budget variances analysis and investigating differences. • Preparation of the Monthly-Management Reports. • Cooperating in the development of the budgeting model, and in budgeting, forecasting and planning activities, including the periodical updating of budgets and forecasts. • Responsible from the calculation of Economical Value Added (EVA) and explain the variances between actual and budgeted EVA change. • Responsible from the application of the Lafarge procedures in all departments. • Responsible from the preparation of the financials according to the new tax legislation. • SOX and internal audit controls Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Auditor
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1999 - 2003
• Audited worldwide companies and reputable local companies. • Served as a member of the audit teams to examine the year-end financial statements and internal procedures of the clients and to report the audited financial statements under both International Accounting and Auditing Standards and Standards stated by the Capital Market Board. • Prepared financial reporting package in accordance with the world-wide accounting principles of various clients. • Performed inflationary accounting adjustment works ( IAS 29 ) and conversion works ( from TL books to U.S. Dollars books ) for some clients • Prepared IAS, US-GAAP, SPK reports for production companies in: • Textiles • Cement • Automotive spare parts • Frozen and fast food • Tobacco • Agriculture • Prepared IAS, US-GAAP, SPK reports for service sector companies in: • Transportation • Airlines • Financial institutions Show less
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